Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 400,000 | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 37,945 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,913 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 83,768 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 4,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:25 AM. |